HOTELS AND RESTAURANTS (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,232,940353.00$28,232,940353.00($1,000,000)0.00
 
 5 of 14 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$275,0000.00$329,0000.00($54,000)0.00
CONTRACTED SERVICES$70,5090.00$70,5090.00$00.00
EXPENSES$1,806,5430.00$1,877,4570.00($70,914)0.00
GRANTS AND AIDS - SCHOOL-TO-CAREER$706,6980.00$706,6980.00$00.00
IN-STATE TOURISM MARKETING CAMPAIGN$1,000,0000.00$00.00$1,000,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$20,0000.00$20,0000.00$00.00
OPERATING CAPITAL OUTLAY$8,5000.00$8,5000.00$00.00
OPERATION OF MOTOR VEHICLES$493,9410.00$493,9410.00$00.00
OTHER PERSONAL SERVICES$35,6890.00$35,6890.00$00.00
RISK MANAGEMENT INSURANCE$658,8570.00$451,4470.00$207,4100.00
SALARIES AND BENEFITS$21,877,141353.00$20,838,619353.00$1,038,5220.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$106,9600.00$106,9740.00($14)0.00
TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES$607,1490.00$607,1490.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$27,666,987353.00$25,545,983353.00$2,121,0040.00
 Justification